IRVINGTON MY BROTHERS KEEPER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IRVINGTON MY BROTHERS KEEPER INC (EIN 52-2129199)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-20
- IRS object ID
- 201943579349300304
- Schema version
- 2018v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-20T15:26:03-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522129199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVINGTON MY BROTHERS KEEPER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRVI | BusinessNameControlTxt |
| Phone | 6676002231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 Greenspring Drive Suite 200 | AddressLine1Txt |
| City | Timonium | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Becker | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6676002231 | PhoneNum |
| Signature | 2019-12-20 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.202.134.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Scott Becker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 Greenspring Drive Suite 200 | AddressLine1Txt |
| City | Timonium | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $373,010 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | cc-md.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The organization provides meals to the Irvington community in addition to mental health counseling, referral services, health screening, job readiness and referrals, and other social services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $343,934 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73 | PYInvestmentIncomeAmt |
| CY Investment Income | $116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,126 | PYOtherRevenueAmt |
| CY Other Revenue | $12,782 | CYOtherRevenueAmt |
| PY Total Revenue | $81,841 | PYTotalRevenueAmt |
| CY Total Revenue | $356,832 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,381 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,988 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,557 | PYOtherExpensesAmt |
| CY Other Expenses | $198,725 | CYOtherExpensesAmt |
| PY Total Expenses | $142,222 | PYTotalExpensesAmt |
| CY Total Expenses | $473,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$116,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $843,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $778,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $713,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $602,244 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "inspired by the Gospel mandates to love, serve, and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need.' | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $440,363 | ExpenseAmt |
| Grant | $1,381 | GrantAmt |
| Revenue | $356,832 | RevenueAmt |
| Desc | The organization provides meals to the Irvington community in addition to mental health counseling, referral services, health screening, job readiness and referrals, and other social services. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $440,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Taxpayer | PersonNm |
| Phone | 6676002231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 Greenspring Drive Suite 200 | AddressLine1Txt |
| City | Timonium | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Paul Bowie | ||||||||
| President | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William J McCarthy Jr | ||||||||
| Secretary | 1 | 40 | Yes (X) | Yes (X) | $0 | $418,643 | $65,494 | |
| Scott W Becker | ||||||||
| Treasurer | 1 | 40 | Yes (X) | Yes (X) | $0 | $211,984 | $46,869 | |
| Mary Anne ODonnell | ||||||||
| Assistant Director/Chief Administration Officer | 1 | 40 | $0 | $197,029 | $18,924 | Yes (X) | ||
| Amy N Collier | ||||||||
| Division Director | 1 | 40 | $0 | $196,754 | $6,160 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,024,410 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,831 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $190,077 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $143,026 | AllOtherContributionsAmt |
| Noncash Contributions | $5,300 | NoncashContributionsAmt |
| Total Contributions | $343,934 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,960 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,782 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,782 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381 | TotalAmt |
| Program Services | $1,381 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,529 | TotalAmt |
| Program Services | $215,529 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,994 | TotalAmt |
| Program Services | $6,994 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,594 | TotalAmt |
| Program Services | $34,594 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,871 | TotalAmt |
| Program Services | $15,871 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,731 | TotalAmt |
| Management And General | $32,731 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,822 | TotalAmt |
| Program Services | $5,822 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098 | TotalAmt |
| Program Services | $2,098 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,583 | TotalAmt |
| Program Services | $18,583 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195 | TotalAmt |
| Program Services | $3,195 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,571 | TotalAmt |
| Program Services | $63,571 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988 | TotalAmt |
| Program Services | $988 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,502 | TotalAmt |
| Program Services | $5,502 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,945 | TotalAmt |
| Program Services | $43,945 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,541 | TotalAmt |
| Program Services | $4,541 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,749 | TotalAmt |
| Program Services | $17,749 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,094 | TotalAmt |
| Program Services | $440,363 | ProgramServicesAmt |
| Management And General | $32,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,148 | BOYAmt |
| EOY | $6,489 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,417 | BOYAmt |
| EOY | $33,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,800 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,132,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $394,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,770 | BOYAmt |
| EOY | $737,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,135 | BOYAmt |
| EOY | $778,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,162 | BOYAmt |
| EOY | $21,079 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,452 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,239 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528 | BOYAmt |
| EOY | $151,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,929 | BOYAmt |
| EOY | $175,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,406 | BOYAmt |
| EOY | $602,244 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,206 | BOYAmt |
| EOY | $602,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,135 | BOYAmt |
| EOY | $778,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$116,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $5,300 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,016 | CurrentTaxYearAmt |
| Total | $1,198,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,016 | CurrentTaxYearAmt |
| Total | $1,198,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,198,957 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $699 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $699 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,132 | CurrentTaxYearAmt |
| Total | $1,199,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99942 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9992 | PublicSupportPY509Pct |
| Investment Income CY | 0.00058 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0007 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $27,190 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $27,190 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,037,558 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,014 | DepreciationAmt |
| Book Value | $689,544 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $67,463 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,404 | DepreciationAmt |
| Book Value | $21,059 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $737,793 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliate - Associated Catholic Charities Inc | Desc |
| Amt | $151,378 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $151,378 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | My Brother's Keeper Golf Classic | Event1Nm |
| Gross Receipts Event1 | $28,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,960 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,590 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,191 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,397 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $28,960 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,960 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,590 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,191 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,782 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William J McCarthy Jr | ||||||||||||||
| Secretary | $0 | $410,545 | $0 | $0 | $0 | $8,098 | $0 | $40,925 | $0 | $24,569 | $0 | $484,137 | $0 | $0 |
| Scott W Becker | ||||||||||||||
| Treasurer | $0 | $206,573 | $0 | $0 | $0 | $5,411 | $0 | $23,953 | $0 | $22,916 | $0 | $258,853 | $0 | $0 |
| Mary Anne ODonnell | ||||||||||||||
| Assistant Director/Chief Administration Officer | $0 | $181,015 | $0 | $0 | $0 | $16,014 | $0 | $10,110 | $0 | $8,814 | $0 | $215,953 | $0 | $0 |
| Amy N Collier | ||||||||||||||
| Division Director | $0 | $156,673 | $0 | $0 | $0 | $40,081 | $0 | $6,160 | $0 | $0 | $0 | $202,914 | $0 | $29,351 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | During the calendar year ended December 31, 2018, the following officers and key employees participated in ACC's supplemental executive retirement plan (SERP): William J. McCarthy, Jr. and Scott Becker who received contributions to their SERP account of $30,195 and $15,385, respectively. Accumulated contributions to participant accounts at December 31, 2018 were unvested, and may never become vested and thus may never be distributed. Balances in participants' SERP accounts are subject to forfeiture if the participant voluntarily terminates employment prior to his or her applicable vesting date under the agreement. In addition, under current law, interest under the SERP are reportable taxable compensation when they become vested even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax deferral options are available to participants. Participants' interest under the SERP are not guaranteed or secured in any way and at all times are subject to claims of the Organization's bankruptcy creditors. By virtue of having achieved vested status in the SERP Mary Anne O'Donnell and Amy Collier did not participate in the plan during the calendar 2018, but did receive taxable cash payments in lieu of SERP of $13,195 and $10,730, respectively. In addition, Amy Collier received a full distribution of the vested balance in her SERP account in January 2018 totaling $29,531, which is included in Other Reportable Compensation in column B(iii) of Schedule J. This amount is also included in column F of Schedule J. Cash payments in lieu of SERP and contributions to SERP participant accounts are evaluated by the independent compensation consultant and approved by ACC's compensation committee. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 8 | For Line 8 and throughout. My Brother's Keeper became an affiliate of Associated Catholic Charities (ACC) effective July 1, 2018 and is operated as a program of ACC. On the effective date the organization changed its fiscal year end to June 30, 2018. To effect this change a short year return was filed for the period beginning January 1, 2018 and ending June 30, 2018. All prior year numbers in this return reflect the short year period as filed. |
| Form 990, Part VI, Section A, Line 7a | The organization's officers and directors are comprised of members, ex officio, of executive management and/or the Board of Trustees of its affiliate, Associated Catholic Charities, Inc. (ACC). ACC's bylaws state that its Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. Archbishop of Baltimore has the power to appoint trustees. |
| Form 990, Part VI, Section B, Line 11b | The 990 for the organization was reviewed by the Treasurer before it was filed. |
| Form 990, Part VI, Section B, Line 12c | The Board of Trustees Conflict of Interest Policy sets forth the procedures to be followed to ensure that conflicts of interest are properly identified, approved and/or reported in a timely and transparent manner for board members of Associated Catholic Charities, Inc. (ACC) and its affiliated organizations. These policies include written disclosures by each board member upon election to the board and annual certifications thereafter. Management reviews these disclosures and reports its findings to the executive committee of the board on an annual basis. Transactions involving a possible conflict of interest must be approved in advance by ACC's executive committee. In addition, all employees of ACC and its affiliated organizations are required to comply with its Code of Ethics and Business Conduct Policy which provides specific guidance on such matters. Employees are required to acknowledge compliance with this policy on an annual basis. |
| Form 990, Part VI, Section B, Line 15 | A compensation committee annually reviews the compensation of ACC's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation. Minutes of the compensation committee are recorded. |
| Form 990, Part VI, Section C, Line 19 | Documents available upon request. |
| Form 990, Part XII, Line 2c | My Brother's Keeper became an affiliate of Associated Catholic Charities (ACC) effective July 1, 2018 and is operated as a program of ACC. The affiliation was effected by replacing MBK's Board of Directors with an ACC-controlled board as of the effective date. Effective with this change, the organization is included in ACC's consolidated audited financial statements under the oversight of the ACC audit committee. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Abingdon Senior Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 202404048 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Aberdeen Senior Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 421569394 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Associated Catholic Charities Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 520591538 | Human Services Provider | MD | 501(c)(3) | 10 | 0 | N/A | ||
| Backbone Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521486616 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | (dba Starner Hill) | |
| Catholic Charities Nursing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 272838759 | 49 Bed Nursing Home | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Cherry Hill Town Center Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522013649 | Neighborhood Revitalization | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Coursey Station Apartments Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 911916898 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| DePaul House Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 520591618 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Eperanza Center Health Services Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 452234710 | free medical and dental services to immigrants | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Glen Burnie Senior Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522125710 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Jenkins Memorial Nursing Home Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521711371 | 162 Bed Nursing Home | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | (dba St Elizabeth's Nursing Home) | |
| My Sister's Place Women's Center Fund Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 260501902 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 12 | Associated Catholic Charities Inc | 0 | ||
| Odenton Senior Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522030205 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Odenton Senior Housing II Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 870810127 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Our Daily Bread Employment Center Fund Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 260337599 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 12 | Associated Catholic Charities Inc | 0 | ||
| OLF Senior Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 262348038 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| OLF Senior Housing II Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 264290198 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Owings Mills Senior Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522289902 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Reisterstown Gardens Senior Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522224808 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Reisterstown Village Senior Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522160792 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Sarah's House Fund Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 260337645 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 12 | Associated Catholic Charities Inc | 0 | ||
| St Charles House Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521465523 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| St Joachim House Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521815777 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| St Luke's Apartments Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521771022 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| The Bethany Community Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521359066 | Housing for Disabled | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| The Catholic Charities Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 911916896 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | (dba Basilica Place) | |
| Trinity House Apartments Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521911953 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Village Crossroads Senior Housing II Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 454302603 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
| Woodlawn Senior Housing Inc | ||||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 470937712 | Low Income Senior Housing | MD | 501(c)(3) | 10 | Associated Catholic Charities Inc | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Basilica Place Limited Partnership | |||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 464924300 | Low Income Senior Housing | MD | N/A |
| Belair Senior Housing Inc | |||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522156208 | Low Income Senior Housing | MD | N/A |
| Hollins Ferry Road Apartments Inc | |||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522028747 | Low Income Senior Housing | MD | N/A |
| St Mark's Housing Inc | |||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521758289 | Low Income Senior Housing | MD | N/A |
| Village Crossroads Senior Housing Limited Partnership | |||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 453818063 | Low Income Senior Housing | MD | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|
| Belair Senior Housing Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522156208 | Low Income Senior Housing | MD | N/A | C |
| BPL Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 383924698 | Low Income Senior Housing | MD | N/A | C |
| Hollins Ferry Road Apartments Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522028747 | Low Income Senior Housing | MD | N/A | C |
| St Mark's Housing Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521758289 | Low Income Senior Housing | MD | N/A | C |
| Village Crossroads Senior Housing Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 453808792 | Low Income Senior Housing | MD | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The preparation and filing of Irvington My Brother's Keeper, Inc.'s ("My Brother's Keeper") Form 990 is the responsibility of Associated Catholic Charities, Inc ("ACC"). My Brother's Keeper is one of 30 charitable organizations overseen by ACC and the responsibility for preparing and filing the Form 990's at ACC is overseen by two Accounting Managers. One of the Accounting Managers was dealing with a staffing vacancy, and during the months of November and December, ACC was in the process of moving its administrative offices. The unexpected vacancy at the staff accountant level, the additional workload and temporary distraction of moving administrative offices, and lack of a central Manager overseeing all of the Form 990s were factors contributing to one of the Accounting Managers missing the November 15th deadline for filing Form 990 Extensions. This mistake should not have happened. My Brother's Keeper has a history of compliance and has demonstrated ordinary care and prudence by immediately preparing a complete and accurate Form 990, establishing central oversight, and implementing procedures and training personnel to ensure its Form 990 filing requirements are timely met in the future. For additional information, please see letter mailed to the IRS regarding this issue on December 20, 2019. | ExplanationTxt |